Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOTY, STACEY, |
2Y-002359 |
R |
68.01 |
5106********3694 |
427945 |
01/04/12 |
| MUNOZ, CRYSTAL, |
2Y-002409 |
R |
105.42 |
5466********4237 |
R9886B |
01/04/12 |
| PASSEY, ERIKA, |
2Y-001179 |
R |
5.41 |
4355********3244 |
4ZM881 |
01/04/12 |
| RODRIGUEZ, KELL, |
2Y-000379 |
R |
78.83 |
5109********3282 |
366579 |
01/04/12 |
| VARHOLLA, BRITT, |
2Y-40844961 |
R |
89.32 |
5142********7440 |
253347 |
01/04/12 |
| WILLMANN, IDA, |
2Y-000942 |
R |
5.41 |
4229********7792 |
411005 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
341.58 |
| 2 |
Visa |
10.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.40 |